Tax Account 46-302-06-044

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Owners

MURPHY FRANK J
1110 CROWLEY RD
ARLINGTON, TX 76012-2701

Account Summary

Account ID	46-302-06-044
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-302-06-044

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$260.02	$0.00	$0.00	$260.02	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$0.00	$0.00	$262.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.00	$32.92	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$40.06	$0.00	$0.00	$40.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$40.38	$0.00	$1.21	$41.59	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$240.38	$0.00	$9.61	$249.99	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$40.54	$0.00	$0.00	$40.54	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$40.50	$0.00	$1.62	$42.12	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$238.26	$0.00	$7.15	$245.41	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$38.26	$0.00	$1.53	$39.79	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$38.02	$0.00	$1.14	$39.16	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$238.18	$0.00	$9.53	$247.71	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$38.16	$0.00	$0.76	$38.92	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$38.52	$0.00	$1.54	$40.06	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$38.82	$0.00	$1.55	$40.37	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$38.82	$0.00	$1.55	$40.37	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$38.92	$0.00	$1.56	$40.48	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$42.00	$0.00	$1.68	$43.68	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$40.50	$10.00	$2.84	$53.34	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$43.38	$0.00	$0.00	$43.38	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$41.94	$0.00	$2.17	$44.11	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$39.06	$0.00	$7.49	$46.55	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$39.66	$10.00	$15.27	$64.93	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$38.24	$0.00	$0.00	$38.24	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$39.18	$0.00	$0.00	$39.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$39.74	$0.00	$0.00	$39.74	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$41.94	$0.00	$0.00	$41.94	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$41.76	$0.00	$0.00	$41.76	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$38.14	$0.00	$0.00	$38.14	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$38.14	$0.00	$0.00	$38.14	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$38.18	$0.00	$0.00	$38.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$38.20	$0.00	$0.00	$38.20	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$36.76	$0.00	$0.00	$36.76	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2026	PAYMENT	MURPHY FRANK J CHECK 000000000002741	$-76.57	$0.00
01/19/2026	Bill	MURPHY FRANK J	$76.57	$76.57
02/27/2025	PAYMENT	2024 - Bill Payment	$-259.26	$0.00
02/27/2025	PAYMENT	2024 - Bill Payment	$-0.76	$259.26
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
04/04/2024	PAYMENT	2023 - Bill Payment	$-261.76	$0.00
04/04/2024	PAYMENT	2023 - Bill Payment	$-0.76	$261.76
01/01/2024	Bill	2023 Tax Bill	$262.52	$262.52
02/23/2023	PAYMENT	2022 - Bill Payment	$-32.82	$0.00
02/23/2023	PAYMENT	2022 - Bill Payment	$-0.10	$32.82
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
02/04/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
02/04/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.10
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
08/17/2021	LIEN	2018 Redemption Payment	$-334.68	$0.00
08/17/2021	LIEN	2018 Redemption Interest/Fee	$79.69	$334.68
08/17/2021	LIEN	2014 Redemption Payment	$-85.66	$254.99
08/17/2021	LIEN	2014 Redemption Interest/Fee	$40.87	$340.65
08/17/2021	LIEN	2012 Redemption Payment	$-559.13	$299.78
08/17/2021	LIEN	2012 Redemption Interest/Fee	$306.42	$858.91
08/17/2021	LIEN	2011 Redemption Payment	$-104.86	$552.49
08/17/2021	LIEN	2011 Redemption Interest/Fee	$60.94	$657.35
08/17/2021	LIEN	2010 Redemption Payment	$-113.21	$596.41
08/17/2021	LIEN	2010 Redemption Interest/Fee	$68.15	$709.62
08/17/2021	LIEN	2009 Redemption Payment	$-120.80	$641.47
08/17/2021	LIEN	2009 Redemption Interest/Fee	$75.43	$762.27
08/17/2021	LIEN	2008 Redemption Payment	$-127.60	$686.84
08/17/2021	LIEN	2008 Redemption Interest/Fee	$82.23	$814.44
08/17/2021	LIEN	2007 Redemption Payment	$-134.73	$732.21
08/17/2021	LIEN	2007 Redemption Interest/Fee	$89.25	$866.94
08/17/2021	LIEN	2006 Redemption Payment	$-151.52	$777.69
08/17/2021	LIEN	2006 Redemption Interest/Fee	$102.84	$929.21
08/17/2021	LIEN	2005 Redemption Payment	$-191.92	$826.37
08/17/2021	LIEN	2005 Redemption Interest/Fee	$134.58	$1,018.29
04/07/2021	PAYMENT	2020 - Bill Payment	$-39.94	$883.71
04/07/2021	PAYMENT	2020 - Bill Payment	$-0.12	$923.65
01/01/2021	Bill	2020 Tax Bill	$40.06	$923.77
07/21/2020	PAYMENT	2019 - Bill Payment	$-0.12	$883.71
07/21/2020	PAYMENT	2019 - Bill Payment	$-41.47	$883.83
07/21/2020	INTEREST	2019 Interest/Penalty	$1.21	$925.30
01/01/2020	Bill	2019 Tax Bill	$40.38	$924.09
08/28/2019	PAYMENT	2018 - Bill Payment	$-41.97	$883.71
08/28/2019	PAYMENT	2018 - Bill Payment	$-0.12	$925.68
08/28/2019	PAYMENT	2018 - Bill Payment	$-207.90	$925.80
08/28/2019	INTEREST	2018 Interest/Penalty	$9.61	$1,133.70
06/20/2019	LIEN	2018 Tax Lien	$254.99	$1,124.09
01/01/2019	Bill	2018 Tax Bill	$240.38	$869.10
05/04/2018	PAYMENT	2017 - Bill Payment	$-40.42	$628.72
05/04/2018	PAYMENT	2017 - Bill Payment	$-0.12	$669.14
01/01/2018	Bill	2017 Tax Bill	$40.54	$669.26
08/10/2017	PAYMENT	2016 - Bill Payment	$-42.12	$628.72
08/10/2017	INTEREST	2016 Interest/Penalty	$1.62	$670.84
01/01/2017	Bill	2016 Tax Bill	$40.50	$669.22
08/18/2016	PAYMENT	2015 - Bill Payment	$-39.51	$628.72
08/18/2016	PAYMENT	2015 - Bill Payment	$-205.90	$668.23
08/18/2016	INTEREST	2015 Interest/Penalty	$7.15	$874.13
01/01/2016	Bill	2015 Tax Bill	$238.26	$866.98
08/14/2015	PAYMENT	2014 - Bill Payment	$-39.79	$628.72
08/14/2015	INTEREST	2014 Interest/Penalty	$1.53	$668.51
06/20/2015	LIEN	2014 Tax Lien	$44.79	$666.98
01/01/2015	Bill	2014 Tax Bill	$38.26	$622.19
07/22/2014	PAYMENT	2013 - Bill Payment	$-39.16	$583.93
07/22/2014	INTEREST	2013 Interest/Penalty	$1.14	$623.09
01/01/2014	Bill	2013 Tax Bill	$38.02	$621.95
08/26/2013	PAYMENT	2012 - Bill Payment	$-0.08	$583.93
08/26/2013	PAYMENT	2012 - Bill Payment	$-39.73	$584.01
08/26/2013	PAYMENT	2012 - Bill Payment	$-207.90	$623.74
08/26/2013	INTEREST	2012 Interest/Penalty	$9.53	$831.64
06/20/2013	LIEN	2012 Tax Lien	$252.71	$822.11
01/01/2013	Bill	2012 Tax Bill	$238.18	$569.40
06/20/2012	PAYMENT	2011 - Bill Payment	$-38.92	$331.22
06/20/2012	LIEN	2011 Tax Lien	$43.92	$370.14
06/20/2012	INTEREST	2011 Interest/Penalty	$0.76	$326.22
01/01/2012	Bill	2011 Tax Bill	$38.16	$325.46
08/30/2011	PAYMENT	2010 - Bill Payment	$-40.06	$287.30
08/30/2011	INTEREST	2010 Interest/Penalty	$1.54	$327.36
06/20/2011	LIEN	2010 Tax Lien	$45.06	$325.82
01/01/2011	Bill	2010 Tax Bill	$38.52	$280.76
08/26/2010	PAYMENT	2009 - Bill Payment	$-40.37	$242.24
08/26/2010	INTEREST	2009 Interest/Penalty	$1.55	$282.61
06/20/2010	LIEN	2009 Tax Lien	$45.37	$281.06
01/01/2010	Bill	2009 Tax Bill	$38.82	$235.69
08/25/2009	PAYMENT	2008 - Bill Payment	$-40.37	$196.87
08/25/2009	INTEREST	2008 Interest/Penalty	$1.55	$237.24
06/20/2009	LIEN	2008 Tax Lien	$45.37	$235.69
01/01/2009	Bill	2008 Tax Bill	$38.82	$190.32
08/26/2008	PAYMENT	2007 - Bill Payment	$-40.48	$151.50
08/26/2008	INTEREST	2007 Interest/Penalty	$1.56	$191.98
06/20/2008	LIEN	2007 Tax Lien	$45.48	$190.42
01/01/2008	Bill	2007 Tax Bill	$38.92	$144.94
08/28/2007	PAYMENT	2006 - Bill Payment	$-43.68	$106.02
08/28/2007	INTEREST	2006 Interest/Penalty	$1.68	$149.70
06/20/2007	LIEN	2006 Tax Lien	$48.68	$148.02
01/01/2007	Bill	2006 Tax Bill	$42.00	$99.34
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$57.34
11/03/2006	PAYMENT	2005 - Bill Payment	$-43.34	$67.34
11/03/2006	INTEREST	2005 Interest/Penalty	$2.84	$110.68
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$107.84
11/02/2006	LIEN	2005 Tax Lien	$57.34	$97.84
01/01/2006	Bill	2005 Tax Bill	$40.50	$40.50
06/20/2005	PAYMENT	2004 - Bill Payment	$-21.69	$0.00
03/03/2005	PAYMENT	2004 - Bill Payment	$-21.69	$21.69
01/01/2005	Bill	2004 Tax Bill	$43.38	$43.38
05/05/2004	PAYMENT	2003 - Bill Payment	$-42.80	$0.00
01/01/2004	Bill	2003 Tax Bill	$42.80	$42.80
08/25/2003	PAYMENT	2002 - Bill Payment	$-44.11	$0.00
08/25/2003	PAYMENT	2001 - Bill Payment	$-46.55	$44.11
08/25/2003	PAYMENT	2000 - Bill Payment	$-54.93	$90.66
08/25/2003	PAYMENT	2000 - Bill Payment	$-10.00	$145.59
08/25/2003	INTEREST	2002 Interest/Penalty	$2.17	$155.59
08/25/2003	LIEN	2002 County Held Redemption Payment	$-0.49	$153.42
08/25/2003	LIEN	2002 County Held Redemption Interest/Fee	$0.49	$153.91
08/25/2003	INTEREST	2001 Interest/Penalty	$7.49	$153.42
08/25/2003	LIEN	2001 County Held Redemption Payment	$-5.93	$145.93
08/25/2003	LIEN	2001 County Held Redemption Interest/Fee	$5.93	$151.86
08/25/2003	INTEREST	2000 Interest/Penalty	$10.00	$145.93
08/25/2003	INTEREST	2000 Interest/Penalty	$15.27	$135.93
08/25/2003	LIEN	2000 County Held Redemption Payment	$-19.89	$120.66
08/25/2003	LIEN	2000 County Held Redemption Interest/Fee	$19.89	$140.55
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$120.66
01/01/2003	Bill	2002 Tax Bill	$41.94	$120.66
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$78.72
01/01/2002	Bill	2001 Tax Bill	$39.06	$78.72
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$39.66
01/01/2001	Bill	2000 Tax Bill	$39.66	$39.66
02/11/2000	PAYMENT	1999 - Bill Payment	$-38.24	$0.00
01/01/2000	Bill	1999 Tax Bill	$38.24	$38.24
01/11/1999	PAYMENT	1998 - Bill Payment	$-39.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$39.18	$39.18
01/29/1998	PAYMENT	1997 - Bill Payment	$-39.74	$0.00
01/01/1998	Bill	1997 Tax Bill	$39.74	$39.74
01/23/1997	PAYMENT	1996 - Bill Payment	$-41.94	$0.00
01/01/1997	Bill	1996 Tax Bill	$41.94	$41.94
01/17/1996	PAYMENT	1995 - Bill Payment	$-41.76	$0.00
01/01/1996	Bill	1995 Tax Bill	$41.76	$41.76
02/17/1995	PAYMENT	1994 - Bill Payment	$-38.14	$0.00
01/01/1995	Bill	1994 Tax Bill	$38.14	$38.14
02/15/1994	PAYMENT	1993 - Bill Payment	$-38.14	$0.00
01/01/1994	Bill	1993 Tax Bill	$38.14	$38.14
01/22/1993	PAYMENT	1992 - Bill Payment	$-38.18	$0.00
01/01/1993	Bill	1992 Tax Bill	$38.18	$38.18
01/31/1992	PAYMENT	1991 - Bill Payment	$-38.20	$0.00
01/01/1992	Bill	1991 Tax Bill	$38.20	$38.20
02/01/1991	PAYMENT	1990 - Bill Payment	$-36.76	$0.00
01/01/1991	Bill	1990 Tax Bill	$36.76	$36.76

Tax Account 46-302-06-044

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement